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Dear all,

I would like to share Certain object types and Form types of SAP B1.

Introduction

Nothing special, just a small overview of SAP Business One Object Types and Form Types. Hope it helps!

Object Types

Object Type Description
1 ChartOfAccounts object
2 BusinessPartners object
3 Banks object
4 Items object
5 VatGroups object
6 PriceLists object
7 SpecialPrices object
8 ItemProperties object
12 Users object
13 Documents object that represents a sales invoice document
14 Documents object that represents a sales credit note document
15 Documents object that represents a sales delivery note document
16 Documents object that represents a sales return document
17 Documents object that represents a sales order document
18 Documents object that represents a purchase invoice document
19 Documents object that represents a purchase credit note document
20 Documents object that represents a purchase delivery note document
21 Documents object that represents a a purchase return document
22 Documents object that represents a purchase order document
23 Documents object that represents a sales quotation document
24 Payments object
28 JournalVouchers object
30 JournalEntries object that represents a normal journal entry
31 StockTaking object
33 Contacts object
36 CreditCards object
37 Currencies object
40 PaymentTermsTypes object
42 BankPages object
43 Manufacturers object
46 Payments object that represents payments to vendors
48 LandedCostsCodes object
49 ShippingTypes object
50 LengthMeasures object
51 WeightMeasures object
52 ItemGroups object
53 SalesPersons object
56 CustomsGroups object
57 ChecksforPayment object
59 Documents object for entering general items to inventory
60 Documents object for removing general items from inventory
64 Warehouses object
65 CommissionGroups object
66 ProductTrees object
67 StockTransfer object
68 WorkOrders object
70 CreditPaymentMethods object
71 CreditCardPayments object
73 AlternateCatNum object
77 Budget object
78 BudgetDistribution object
81 Messages object
91 BudgetScenarios object
97 SalesOpportunities object
93 UserDefaultGroups object
101 SalesStages object
103 ActivityTypes object
104 ActivityLocations object
112 Documents object that represents a draft document (see Creating a draft document sample)
116 DeductionTaxHierarchies object
117 DeductionTaxGroups object
125 AdditionalExpenses object
126 SalesTaxAuthorities object
127 SalesTaxAuthoritiesTypes object
128 SalesTaxCodes object
134 QueryCategories object
138 FactoringIndicators object
140 Payments object
142 AccountSegmentations object
143 AccountSegmentationCategories object
144 WarehouseLocations object
145 Forms1099 object
146 InventoryCycles object
147 WizardPaymentMethods object
150 BPPriorities object
151 DunningLetters object
152 UserFieldsMD object
153 UserTablesMD object
156 PickLists object
158 PaymentRunExport object
160 UserQueries object
162 MaterialRevaluation object
163 Documents object that represents a purchase invoice correction document
164 Documents object that represents a reverse purchase invoice correction document
165 Documents object that represents a correction invoice document
166 Documents object that represents a reverse invoice correction document
170 ContractTemplates object
171 EmployeesInfo object
176 CustomerEquipmentCards object
178 WithholdingTaxCodes object
182 BillOfExchangeTransaction object
189 KnowledgeBaseSolutions object
190 ServiceContracts object
191 ServiceCalls object
193 UserKeysMD object
194 Queue object
198 SalesForecast object
200 Territories object
201 Industries object
202 ProductionOrders object
205 PackagesTypes object
206 UserObjectsMD object
211 Teams object
212 Relationships object
214 UserPermissionTree object
217 ActivityStatus object
218 ChooseFromList object
219 FormattedSearches object
221 Attachments2 object
223 UserLanguages object
224 MultiLanguageTranslations object
229 DynamicSystemStrings object
231 HouseBankAccounts object
247 BusinessPlaces object
250 LocalEra object
280 Sales tax invoice object (see TaxInvoices object and DocType property with the valid value botit_Invoice)
281 Purchase tax invoice object (see TaxInvoices object and DocType property with the valid value botit_Payment)
300 Recordset object
305 SBObob object
260 NotaFiscalUsage object
258 NotaFiscalCFOP object
259 NotaFiscalCST object
261 ClosingDateProcedure object
10 BusinessPartnerGroups object
278 BPFiscalRegistryID object
203 Documents object that represents a down payments document
204 Documents object that represents a purchase down payments document
1179 StockTransfer draft object
540000006 Documents object that represents a purchase quotation document

Form Types

Form Type Description
7 Drag & Relate
10 Query Wizard
19 EU Sales Report -Selection Criteria
20 Define and Update Serial Numbers – Selection Criteria
21 Define and Update Serial Numbers
22 Serial Number Transactions Report – Selection Criteria
23 Serial Number Transactions Report
25 Serial Numbers – Selection Criteria
26 Serial Number Completion
27 Serial Number Completion – Selection Criteria
31 Manage User Fields
39 Document Journal
40 Batch No. for Receipt – Selection Criteria
41 Define and Update Batch Numbers
42 Batch Number – Selection Criteria
43 Batch Number Completion
44 Batch Number Completion
45 Batch Number Transactions Report
46 Batch Number Transactions Report – Selection Criteria
47 Tax Report
48 EU Sales Report
50 Define Sales Tax Jurisdictions – Selection Criteria
51 Define Sales Tax Codes
53 Tax Report – Selection Criteria
62 Define Warehouses
63 Define Item Groups
64 Define Account Segmentation
65 Purchase Order Confirmation
66 Define %s Segment Codes
67 Define Inventory Cycles
71 Tax Report – Selection Criteria
72 Tax Report
75 Reverse Transactions
76 Tax Jurisdiction
80 Release List – Selection Criteria
81 Release List
83 Link Invoices to Payments – Selection Criteria
84 Link Invoices to Payments
85 Pick List
90 Inactive Items
91 Inactive Items – Selection Criteria
92 Inactive Customers – Selection Criteria
93 Inactive Customers
96 Last Prices Report
120 Trial Balance
129 BP
133 A/R Invoice
134 Business Partner Master Data
136 Company Details
137 Correction Invoice
138 General Settings
139 Order
140 Delivery
141 A/P Invoice
142 Purchase Order
143 Goods Receipt PO
146 Payment Means
148 Define Currencies
149 Quotation
150 Item Master Data
152 Open Items List
154 Inventory Status
155 Price Lists
157 Price List
161 TransactionJournal Report
165 Balance Sheet – Selection Criteria
166 Trial Balance – Selection Criteria
168 G/L Accounts Opening Balance
169 Command Centre
170 Incoming Payments
171 Cycle Count Recommendations
172 Document Numbering
174 Define Customer Groups
177 Define Payment Terms
179 A/R Credit Memo
180 Returns
181 A/P Credit Memo
182 Goods Returns
183 Print Preferences
184 Document Printing – Selection Criteria
188 Send Message
189 Test Report Balance Settings
190 Save as Distribution List
191 Print
194 Execute Commands
202 Alerts Management
210 Save Report
228 Document Settings
229 Journal Vouchers
239 Gross Profit of Order
240 Gross Profit of Delivery
241 Gross Profit of Outgoing Invoice
245 Trial Balance Budget Report – Selection Criteria
247 Define Vendor Groups
251 Define Formatted Search
260 Balance Sheet Budget Report – Selection Criteria
265 Balance Sheet Comparison – Selection Criteria
267 Profit and Loss Statement Comparison – Selection Criteria
280 Trial Balance Comparison – Selection Criteria
285 Show History
290 Price List Item Details
291 Define Hierarchies for Price List
296 Organize User Menu
305 Dynamic Opportunity Analysis
307 Opportunity Analysis – Selection Criteria
309 Opportunities Pipeline
313 Opportunities Won
314 Opportunity List
315 Opportunities Won – Selection Criteria
319 Stage Analysis – Selection Criteria
320 Sales Opportunity
333 Special Prices – Item Details
335 Special Prices – Hierarchies
336 Copy Special Prices to Selection Criteria
337
339 Update Special Prices Globally
350 G/L Account Determination
352 Define Sales Stages
369 Exchange Rate Differences
370 Exchange Rate Differences – Selection Criteria
371 Conversion Differences
372 Conversion Differences – Selection Criteria
385 Process External Bank Statement
386 Reconciliation – Selection Criteria
387 Reconciliation
388 Manage Previous Reconciliations – Selection Criteria
389 Manage Previous Reconciliations
390 Journal Entry
392 Journal Entry
401 Tax Reporting
402 Advances on Corporate Income Tax on Sales Report
403 Tax Report Detailed by Months
411 Period-End Closing – Selection Criteria
419 Define Address Formats
420 Profit and Loss Statement – Selection Criteria
421 Profit and Loss Statement Budget Report – Selection Criteria
422 Define Business Partner Properties
424 Define Credit Cards
426 Payments to Vendors
429 Define Item Properties
430 Business Partners Opening Balance
435 Define Credit Card Payment Methods
436 Define Credit Card Payment
437 Credit Card Management
440 Credit Card Management – Selection Criteria
441 Define Budget Distribution Methods
443 Define Budget
444 Define Budget
446 Budget Report – Selection Criteria
447 Budget Report
448 Restore Budget Balances
452 Budget Scenarios
453 Import Budget Scenarios
501 General Ledger
502 Transaction Report by Projects – Selection Criteria
504 Payment Wizard
505 Define Payment Methods
510 Vendor Withholding Tax – Selection Criteria
515 Withholding Tax Report
520 Check Document Numbering
521 Create/Edit Categories
530 Documents serial numbering list
540 Item Query
550 Inventory Posting List – Selection Criteria
600 Items List – Selection Criteria
601 Items List
603 Check Fund – Selection Criteria
604 General Ledger – Selection Criteria
606 Deposit
607 Check Fund
609 Document Journal – Selection Criteria
612 Postdated Check Deposit
614 Postdated Credit Voucher Deposit
636 Posting Period
640 Define Hierarchies and Expansions
651 Contacts with Business Partners
653 Define Cash Discount
655 Payment Drafts Report
664 Define Commission Groups
666 Define Sales Employees
668 Special Prices for Business Partners
670 Recurring Postings
672 Define Bill of Materials
673 Open Work Orders Report
674 Bill of Materials Report – Selection Criteria
675 Production Recommendations
677 Work Order
679 Bill of Materials Report
680 Confirmation for recurring postings
681 Cycle Count Recommendations – Selection Criteria
682 Restore Item Balances
689 Inventory Status – Selection Criteria
703 Financial Report Template – Expansion
704 Financial Report Templates
705 Define Banks
706 Financial Report Template
708 Formula for Profit and Loss Template
710 Define Transaction Codes
711 Define Projects
712 Define %s Rates
713 Define Sales Tax Jurisdiction Types
720 Goods Issue
721 Goods Receipt
733 Define Sales Stages
735 Define Partners
736 Define Competitors
750 Edit Chart of Accounts
751 Edit Chart of Accounts
752 Transaction Journal Report – Selection Criteria
753 Account Code Generator
771 Inventory in Warehouse Report
772 Inventory in Warehouse Report – Selection Criteria
776 Define Locations
779 Define 1099 Table
800 Posting Templates
804 Chart of Accounts
806 Chart of Accounts
810 Define Profit Centers
811 Define Distribution Rules
812 Table of Profit Centers and Distribution Rules
819 Profit Center – Report – Selection Criteria
820 Choose Company
823 Profit Center – Report
840 Inventory Tracking
841 Check and Restore Former Reconciliations
850 Checks for Payment Drafts
852 Define Users
854 Checks for Payment
855 G/L Accounts and Business Partners
856 Voiding Checks for Payment
857 Sales Analysis Report – Selection Criteria
858 Voiding Checks for Payment
864 Restore G/L Account and Business Partner Balances
865 Define Indexes
866 Define foreign currency exchange rates
869
870 Purchase Analysis – Selection Criteria
876 Define Interest Rates
878 Define Credit Vendors
892 G/L Accounts and Business Partners – Selection Criteria
893 Define Length and Width UoM
894 Define Weight UoM
895 Define Tax Groups
896 Define Customs Groups
897 Define Manufacturers
898 Define Landed Costs
899 Define Shipping Types
900 Inventory Valuation – Selection Criteria
901 Inventory Valuation Report
902 Update After Inventory
906 Entering stock balance sheet
907 Beginning Quantities and Cycle Counting
916 Year Transfer
922 Business Partners Opening Balance – Selection Criteria
923 G/L Accounts Opening Balance – Selection Criteria
940 Stock Transfer
941 Define Countries
953 Automatic Summary Wizard
958 Define Discount Groups
959 Search Results
960 Cash Flow – Selection Criteria
961 Cash Flow
962 Customer Receivables Aging – Selection Criteria
963 Vendor Liabilities Aging – Selection Criteria
964 Customer Receivables Aging
965 Vendor Liabilities Aging
968 Restore
969 Restore Wizard
971 Restore Open Check Balances
975 Contact Overview – Selection Criteria
976 Contact Overview
977 Data Migration Packages
980 Choose language
981 Create new language
992 Landed Costs
993 Define Business Partner Catalog Numbers
994 Global Update to Business Partner Catalog Numbers
998 Settings
1011 Sales Journal
1012 Cash Report
1020 Tax Report – Purchasing Preferences
1021 Tax Report
3001 Document Drafts – Selection Criteria
3002 Document Drafts
3900 1099 Editing – Selection Criteria
3901 1099 Editing
3904 1099 Report – Selection Criteria
3905 1099 Report
3906 1099 Detailed Report per Vendor
3907 1099 Opening Balance – Selection Criteria
3908 1099 Opening Balance
3910 Define Late Payments Fees
3915 EST
4666 User Reports
5003 Update Control Report
8001 Define Business Partner Priorities
8002 Define Dunning Levels
8004 Define Payment Blocks
8008 Define Service Call Statuses
8018 Define Doubtful Receivables
20209 Sales Analysis for Customer
20210 Sales Analysis for Customer
20221 Purchases Analysis for Vendors
20232 Sales Analysis Report by Customer (Detailed)
20240 Sales Analysis Report by Item (Detailed)
20251 Purchase Analysis Rep. by Vendor (Detailed)
20259 Purchase Analysis Rep. by Vendor (Detailed)
20302 Delivery Notes – Selection Criteria
20303 Delivery Summary Report – Selection Criteria
20306 Invoices Summary Report – Selection Criteria
20307 Export general data file
20310
20311 Define Retail Stores
20320 Interest Calculation Report – Selection Criteria
20321 Interest Report
20330 Payments to Vendors
20331 Unapproved Payments to Vendors Report
20450 Credit Card Summary – Selection Criteria
20451 Credit Card Summary
20700 Define Users
20702 Define Payment Run Defaults
40014 Define Alternative Items
50101 Define Approval Stages
50102 Define Approval Templates
50104 Approval Status Report – Selection Criteria
50105 Approval Status Report
50107 Approval Decision Report – Selection Criteria
50108 Approval Decision Report
60000 Machine ID
60001 Properties
60002 Connected Users
60003 License Removal
60050 Bill of Exchange Managment
60051 Bill of Exchange Managment
60052 Bill of Exchange Transactions
60053 Bill of Exchange – Receivables
60056 Bill of Exchange – Payables
60090 A/R Invoice
60091 A/R Reserve Invoice
60092 A/P Reserve Invoice
60100 Employee Master Data
60105 Employee / Phone Book Report – Selection Criteria
60106 Employees List
60107 Phone Book
60109 Employees Absence Report
60110 Service Call
60120 Knowledge Base Solution
60125 Contract Templates
60126 Service Contract
60130 Service Calls Report – Selection Criteria
60131 Service Calls
60133 Service Monitor
60135 Service Contracts Report – Selection Criteria
60136 Service Contracts
60138 Average Closure Time
60139 Average Closure Time Report – Selection Criteria
60140 My Open Service Calls
60141 My Service Calls
60142 My Overdue Service Calls
60150 Customer Equipment Card
60151 Customer Equipment Report – Selection Criteria
60152 Customer Equipment Report
60265 Balance Sheet Comparison – Selection Criteria
60300 Tax Report – Selection Criteria
60301 Withholding Tax Report – Selection Criteria
60350 Tax Summary Report
60410 Period-End Closing – Selection Criteria
60414 Period-End Closing
60501 Bill of Exchange Fund
60502 Bill of Exchange Fund – Selection Criteria
60555 Document Journal
65000 WT Mode
65011 347 Report
65014 349 Report
65015 Define Withholding Tax Codes
65018

Update Parent Item Prices – Selection Criteria

Thanks & Regards,

Bowya S S

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5 Comments

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    1. Kishan Chakravarthy

      Can I know how to access the BinLocation and Allocations Objects and what are the IDs for these objects I see them in DIAPI but do not see an entry in the BoObjectTypes enumeration.

      (0) 
    1. Mahendrakumar Phadtare

      Hello,

      Is it Stored in SAP business one or not? From Where you got this list. I am looking for SAP Business One 9.2 PL8 Tables List,Object List and Menu List also.

      Thanks and Regards,

      Mahendrakumar

      (0) 

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